SIREN : 440279461
INSIGHTS FRANCE is a French company founded 24 years ago, specialized in the sector Formation continue d'adultes. Based in PARIS (75015), this company of category PME shows in 2024 a revenue of 3.5 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 531 864 € | 3 231 497 € | 2 475 286 € | 1 284 834 € | 2 011 582 € | 2 372 801 € | N/C | N/C |
| Net income | 445 037 € | 470 542 € | 254 600 € | -231 646 € | 5 833 € | 329 964 € | 284 328 € | 303 286 € |
| EBITDA | 174 800 € | 358 569 € | 295 420 € | -210 048 € | 66 526 € | 651 233 € | N/C | N/C |
| Net margin | 12.6% | 14.6% | 10.3% | -18.0% | 0.3% | 13.9% | N/C | N/C |
In 2024, INSIGHTS FRANCE achieves revenue of 3.5 M€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.3%. Vs 2023: +9%. After deducting consumption (251 k€), gross margin stands at 3.3 M€, i.e. a rate of 93%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 175 k€, representing 4.9% of revenue. Warning negative scissor effect: despite revenue change (+9%), EBITDA varies by -51%, reducing margin by 6.1 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 445 k€, i.e. 12.6% of revenue. This profit can be retained or distributed to shareholders.
3 531 864 €
3 281 022 €
174 800 €
583 847 €
445 037 €
4.9%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
51.947%
-26.219%
0.0
53.0%
In 2024, the debt ratio of INSIGHTS FRANCE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of INSIGHTS FRANCE (52.0%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of INSIGHTS FRANCE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 196.51. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 1.3x. Coverage is limited: any activity downturn would jeopardize interest payments.
196.515
1.263
In 2024, the liquidity ratio of INSIGHTS FRANCE (196.51) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of INSIGHTS FRANCE (1.3x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 47 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 45 days. The company must finance 2 days of gap between collections and payments. Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 5 days of revenue, i.e. 51 k€ to permanently finance.
50 929 €
47 j
45 j
5 j
5 j
Based on 134 transactions of similar company sales (all years), the value of INSIGHTS FRANCE is estimated at 829 636 € (range 292 552€ - 2 647 054€). With an EBITDA of 174 800€, the sector multiple of 2.2x is applied. The price/revenue ratio is 0.36x (conservative valuation). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
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This estimate is based on the analysis of 134 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare INSIGHTS FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Formation continue d'adultes
The revenue of INSIGHTS FRANCE in 2024 is 3.5 M€.
Yes, INSIGHTS FRANCE generated a net profit of 445 k€ in 2024.
The headquarters of INSIGHTS FRANCE is located in PARIS (75015), in the department Paris.
The tax return of INSIGHTS FRANCE is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
INSIGHTS FRANCE operates in the sector Formation continue d'adultes (NAF code 85.59A). See the 'Sector positioning' section above to compare the company with its competitors.